Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 234,686 | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 08/03/2018 | FFC/2017-18/C/12 | 13,475 | ||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 234,686 | 07/03/2018 | FFC/2017-18/P/66 | Expenditures | 13,650 | 12/03/2018 | FFC/2017-18/C/10 | 6,825 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/72 | Expenditures | 15,575 | 28/03/2018 | FFC/2017-18/C/4 | 40,600 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/74 | Expenditures | 31,900 | 28/03/2018 | FFC/2017-18/C/5 | 13,300 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,950 | 28/03/2018 | FFC/2017-18/C/6 | 41,650 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,675 | 28/03/2018 | FFC/2017-18/C/8 | 40,075 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 62,360 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 80,720 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 103,615 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 103,615 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 67,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 67,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/61 | Expenditures | 67,255 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/62 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/64 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/67 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 67,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/71 | Expenditures | 59,475 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/76 | Expenditures | 67,255 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/77 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/78 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/79 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/80 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/81 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/82 | Expenditures | 67,255 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/83 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/84 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/85 | Expenditures | 59,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:24 AM. |